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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance 545 GOPAL GANJ NEAR MAUNI MANDIR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | +4.21% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 CrAdmitted-Finance | +15.00% | ₹1.4 Cr | L2 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
4 Nov 2022, 6:00 pmClosed
SE PWD Circle Didwana
SE PWD Circle Didwana
Construction of Non Pachable/Missing Link road under budget announcement 2022-23 Package No RJ-24-04/ML/2022-23
2022_CEPWD_301908_3
NIT No 10/2022-23 PWD Circle Didwana
Open Tender
Civil Works
150 days
Didwana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through E Challan Office ID 8727
₹2.5 L
Yes
7 Nov 2022
19 Oct 2022
7 Nov 2022
20 Oct 2022
4 Nov 2022
20 Oct 2022
20 Oct 2022 - 4 Nov 2022
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 07-Nov-2022 05:17 PM Tender Title: Construction of Non Pachable/Missing Link road under budget announcement 2022-23 Package No RJ-24-04/ML/2022-23 Tender ID: 2022_CEPWD_301908_3
Tender Inviting Authority : Superintending Engineer PWD, Circle Didwana [Nagaur]
Name of Work : Construction of Non Pachable/Missing Link road under budget announcement 2022-23 Package No RJ-24-04/ML/2022-23
Contract No : NIT No 10/2022-23 Circle Didwana S. No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sunar Contractor(GSTN-08AQGPD1943F1Z5) 12374216.83 15.00 14230349.35 One Crore Fourty Two Lakh Thirty Thousand Three Hundred and Fourty Nine
2.00 BALAJI CONTRACTOR AND SUPPLIERS(GSTN-NA) 12374216.83 4.21 12895171.36 One Crore Twenty Eight Lakh Ninty Five Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: BALAJI CONTRACTOR AND SUPPLIERS(12895171.36)
BOQ Summary Details Tender Title: Construction of Non Pachable/Missing Link road under budget announcement 2022-23 Package No RJ-24-04/ML/2022-23 Tender ID: 2022_CEPWD_301908_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONTRACTOR AND SUPPLIERS 12895171.36 L1
2 M/s Sunar Contractor 14230349.35 L2
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